Regenton OÜ

Osaühing · 12350840 · Registrisse kantud

Activity

Regenton OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 4221). Annual revenue stands at 255.1 k € with 2 employees, ranks #3590 of 21,573 in construction.

Construction

Overview (2024)

Revenue
255.1 k €
▲ 20.6%YoY
▲ 6.7×above industry median
Profit
26.6 k €
▲ 130%YoY
Profit margin
10.4%
Employees
2
▼ 60.0%YoY
▲ 2.0×above industry median
Revenue per employee
127.6 k €
Cost per employee
37.7 k €
Equity
121.7 k €

Growth

Revenue
255.1 k €
▲ 20.6%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Profit
26.6 k €
▲ 130%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 34.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
255.1 k €
Profit trend
26.6 k €
Headcount trend
2

Revenue to profit

255 k €Revenue−75 k €Labor cost−153 k €Other costs27 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024255.1 k €▲ 20.6%26.6 k €10%2127.6 k €121.7 k €
2023211.6 k €▼ 49.0%-89.4 k €-42%542.3 k €95.1 k €
2022415.2 k €▲ 37.4%105.3 k €25%669.2 k €184.5 k €
2021302.1 k €▲ 1.9%-34.7 k €-11%743.2 k €79.2 k €
2020296.4 k €—80.7 k €27%559.3 k €113.9 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)